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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-DOIWALA,Village Panchayat & Equivalent:-GUMANI WALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,31,025.00 | 1,54,811.25 |
| May, 2018 | 5,80,618.00 | 4,24,254.00 |
| June, 2018 | 4,135.00 | 6,02,500.00 |
| July, 2018 | 3,21,000.00 | 472.00 |
| August, 2018 | 4,362.00 | 0.00 |
| September, 2018 | 6,726.00 | 0.00 |
| October, 2018 | 10,47,620.00 | 45,440.00 |
| November, 2018 | 8,233.00 | 0.00 |
| December, 2018 | 7,746.00 | 0.00 |
| Januaury, 2019 | 0.00 | 35,200.00 |
| February, 2019 | 13,80,209.00 | 8,94,875.00 |
| March, 2019 | 8,671.00 | 6,76,509.00 |
| Total | 36,00,345.00 | 28,34,061.25 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |